Description
OTHER FUNCTIONS: UPGRADE SECURITY SYSTEMS - EXTEND COMPLETION DATE OF PROJECT.
Base award description: UPGRADE SECURITY SYSTEMS
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-06-30+$1,348,223= $1,348,223
- Mod 12012-07-02+$0= $1,348,223
- Mod P000022012-08-29+$70,360= $1,418,583
- Mod P000032012-10-26+$0= $1,418,583
- Mod P000042012-12-27+$64,795= $1,483,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$1,348,223 | $1,348,223 | UPGRADE SECURITY SYSTEMS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-07-02 | +$0 | $1,348,223 | OTHER FUNCTIONS: UPGRADE SECURITY SYSTEMS - EXTEND COMPLETION DATE OF PROJECT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-08-29 | +$70,360 | $1,418,583 | OTHER FUNCTIONS - UPGRADE SECURITY SYSTEMS - EXTEND COMPLETION DATE OF PROJECT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-26 | +$0 | $1,418,583 | OTHER FUNCTIONS: UPGRADE SECURITY SYSTEMS - EXTEND COMPLETION DATE OF PROJECT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-12-27 | +$64,795 | $1,483,378 | OTHER FUNCTIONS: UPGRADE SECURITY SYSTEMS - EXTEND COMPLETION DATE OF PROJECT. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LLJ1B99MJ5T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $61,545 | FY2026 |
| 36C24426N0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,548,000 | FY2026 |
| 36C24426N0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,892 | FY2026 |
| 36C24426N0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0351 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,560 | FY2026 |
Other recipients under Y149 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2010 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 460-WILMINGTON | $553,025 | FY2011 |
| VA244C2009 | VET-TECH LLC | 460-WILMINGTON | $197,753 | FY2011 |
| VA244C1972 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 460-WILMINGTON | $399,950 | FY2011 |
| VA460C10542 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 460-WILMINGTON | $4,900 | FY2011 |
| VA244C1802 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $447,373 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1696_3600_-NONE-_-NONE- · retrieved 2026-09-26.